Forsberg ApS — Credit Rating and Financial Key Figures
CVR number: 40547649
Dyrehavevej 52, 3400 Hillerød
henrik@forsberg.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -3.00 | -3.00 | -4.00 | -5.36 |
| EBIT | -3.00 | -3.00 | -3.00 | -4.00 | -5.36 |
| Other financial income | 2.00 | 2.00 | 2.00 | 1.93 | |
| Other financial expenses | -13.00 | -3.00 | -3.00 | ||
| Net income from associates (fin.) | -99.00 | -74.00 | 465.00 | - 235.00 | - 284.16 |
| Pre-tax profit | - 115.00 | -78.00 | 461.00 | - 237.00 | - 287.60 |
| Net earnings | - 115.00 | -78.00 | 461.00 | - 237.00 | - 287.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 242.00 | 168.00 | 633.00 | 399.00 | 114.37 |
| Investments total | 242.00 | 168.00 | 633.00 | 399.00 | 114.37 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 67.00 | 67.00 | 66.00 | 62.22 | |
| Short term receivables total | 67.00 | 67.00 | 66.00 | 62.22 | |
| Cash and bank deposits | 398.00 | 315.00 | 312.00 | 311.00 | 310.11 |
| Cash and cash equivalents | 398.00 | 315.00 | 312.00 | 311.00 | 310.11 |
| Balance sheet total (assets) | 640.00 | 550.00 | 1 012.00 | 776.00 | 486.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 698.00 | 583.00 | 505.00 | 966.00 | 729.30 |
| Profit of the financial year | - 115.00 | -78.00 | 461.00 | - 237.00 | - 287.60 |
| Shareholders equity total | 623.00 | 545.00 | 1 006.00 | 769.00 | 481.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 2.00 | 2.00 | 2.00 | 5.00 |
| Current owed to group member | 12.00 | ||||
| Short-term deferred tax liabilities | 1.00 | ||||
| Other non-interest bearing current liabilities | 3.00 | 3.00 | 4.00 | 4.00 | |
| Current liabilities total | 17.00 | 5.00 | 6.00 | 7.00 | 5.00 |
| Balance sheet total (liabilities) | 640.00 | 550.00 | 1 012.00 | 776.00 | 486.70 |
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